| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 9110102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 340,037 |
| Amount | 340,037 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Paga e Instruktoreve,tetor 2018. nr punonjesve plan 24 fakt 11,udhezimi nr.5 dt 09.02.2018, listepagese |